2024-09-10T08:29:59-05:00 2023-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2023-01-01 150545415 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ITHACA AND TOMPKINS COUNTY YOUN 6072570101 50 GRAHAM ROAD WEST ITHACA NY 14850 CHRISTIE THORNTON CEO 6072570101 2024-09-03 1 1 EVAN P CLEVELAND P02536180 6072724444 2023 2024-08-08 14:25:15Z YMCA OF ITHACA AND TOMPKINS COUNTY RYAN WEESE 50 GRAHAM ROAD WEST ITHACA NY 14850 1999877 0 X WWW.ITHACAYMCA.COM X 1868 NY TO SERVE THE COMMUNITY BY REACHING OUT TO EVERYONE IN THE COMMUNITY IN A SPIRIT OF INCLUSION AND FELLOWSHIP. YMCAS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, NATIONAL ORIGINS, AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS. 15 15 200 149 0 0 760020 300753 1306947 1663631 -3780 64 29891 19551 2093078 1983999 0 0 0 0 1089450 1335543 0 0 0 641651 807689 1731101 2143232 361977 -159233 3371282 3211476 84878 84305 3286404 3127171 X THE MISSION AND PURPOSE OF THE YMCA IS TO SERVE THE COMMUNITY BY REACHING OUT TO EVERYONE IN THE COMMUNITY IN A SPIRIT OF INCLUSION AND FELLOWSHIP. YMCAS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, NATIONAL ORIGINS, AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS. 0 0 741793 781907 YOUTH DEVELOPMENT: YMCA YOUTH PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. THE SOCIAL INTERACTION, PERSONAL RESPONSIBILITY, OPPORTUNITIES TO ASSIST OTHERS AND EDUCATIONAL INVOLVEMENT ARE AMONG THE GOALS AND IDEAS FOR EACH YOUTH PARTICIPATING IN YMCA PROGRAMS.THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE.THE SCHOOL AGE CHILDCARE (SACC) AND OTHER YOUTH SPORT AND RECREATIONAL PROGRAMS DURING THE SHCOOL YEAR ARE SIMILAR IN NATURE TO THE SUMMER CAMPING PROGRAM IN TERMS OF THE EFFECT ON YOUTH LIVES. PARTICIPANTS IN THE YMCA YOUTH DEVELOPMENT PROGRAMS HAVE THE OPPORTUNITY TO SHARE AND LEARN ABOUT THEMSELVES AS THEY DEVELOP THEIR SOCIAL IDENTITY. 1187117 881724 HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES TO DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MISSION. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.OUR AQUACIZE PROGRAM IS AN AQUATIC PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR AQUATIC PROGRAM(PROGRESSIVE SWIM) HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS THROUGH SCHOOL AGE CHILDREN; OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARE TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY SERVICE AREA, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISSTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS, PROGRAMS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. THE YMCA HAS ESTABLISHED A POLICY OF "NEVER REFUSING MEMBERSHIP AND/OR PROGRAM SERVICES SOLELY BASED ON THE APPLICANTS INABILITY TO MEET THE COST". THE ANNUAL SCHOLARSHIP PROGRAM APPROVED 129 YOUTH AND FAMILY MEMBERSHIP ASSISTANCE REQUESTS VALUED AT $92,670. 1928910 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 200 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 6072570101 50 GRAHAM ROAD WEST ITHACA NY 14850 CHRIS WERNER DIRECTOR 2.00 X 0 0 0 KRISTEN VERRILL DIRECTOR 1.00 X 0 0 0 LUCIA TYLER DIRECTOR 2.00 X 0 0 0 RANDY SMITH VICE CHAIR 1.00 X X 0 0 0 RYAN WEESE PRESIDENT 3.00 X X 0 0 0 CHRISTOPHER KUSZNIR DIRECTOR 1.00 X 0 0 0 CANDACE MAXIAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MOTT TREASURER 2.00 X X 0 0 0 KEVIN MIETLICKI DIRECTOR 2.00 X 0 0 0 JENNIFER WHITTAKER DIRECTOR 1.00 X 0 0 0 DAVE HELMER DIRECTOR 2.00 X 0 0 0 CINDY KAUFMAN DIRECTOR 2.00 X 0 0 0 STACIE MASTIN SECRETARY 1.00 X X 0 0 0 JOE MARCOUX DIRECTOR 1.00 X 0 0 0 REBECCA JOFFREY DIRECTOR 1.00 X 0 0 0 CHRISTIE THORNTON CEO 40.00 X 122000 0 8540 122000 0 8540 1 0 0 0 0 9004 1575 145947 144227 615 300753 MEMBERSHIP DUES 713940 1014988 1014988 PROGRAM FEES 713940 626161 626161 RENTAL INCOME 900099 13612 13612 MISCELLANEOUS 900099 8870 8870 1663631 64 64 35429 1575 15878 19551 19551 1983999 1663631 0 19615 130540 117486 13054 1083885 975497 108388 22615 20353 2262 6484 5836 648 92019 82817 9202 3092 2783 309 35126 31613 3513 22494 20245 2249 23882 21494 2388 149310 134379 14931 2061 1855 206 177485 159737 17748 5533 4980 553 6727 6054 673 41191 37072 4119 155920 140328 15592 81348 73213 8135 DUES 49300 44370 4930 LANDSCAPING AND LAWN CA 34553 31098 3455 MISCELLANEOUS 17287 15558 1729 EQUIPMENT 2039 1835 204 341 307 34 2143232 1928910 214322 0 499484 384843 46428 51592 5400 9130 18077 40364 5662305 2973692 2793653 2688613 22587 22587 3371282 3211476 37988 49555 9185 16663 25135 5517 12570 12570 84878 84305 X 3250777 3091532 35627 35639 3286404 3127171 3371282 3211476 -159233 0 X X 0 1 X 1 0 X 243261 564525 648603 760020 300753 2517162 1776140 702817 891076 1356166 1699060 6425259 2019401 1267342 1539679 2116186 1999813 8942421 34722 52093 25447 29604 25034 166900 0 34722 52093 25447 29604 25034 166900 8775521 1632 59 45 64 64 1864 1632 59 45 64 64 1864 2021033 1267401 1539724 2116250 1999877 8944285 0.98110 0.98070 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 8160 8160 0 PART II-B, LINE 1: THE YMCA OF ITHACA AND TOMPKINS COUNTY. IS A MEMBER OF THE ALLIANCE OF NEW YORK STATE YMCAS. A PERCENTAGE OF THE ANNUAL DUES PAID ARE SPENT ON LOBBYING ACTIVITIES. FOR THE CALENDAR YEAR ENDING 12/31/23, THE TOTAL ANNUAL DUES PAID WERE $27,200. PER THE ALLIANCE OF NEW YORK STATE YMCAS, AMOUNTS SPENT ON LOBBYING ACTIVITIES WERE EQUAL TO 30% OF THE ANNUAL DUES PAID. THIS IS APPROXIMATELY $8,160. 35627 12 35639 35618 9 35627 38612 1300 12 4306 35618 35793 7000 14 4195 38612 40947 14 5168 35793 0.00000 0.92904 0.07096 0 0 471386 471386 4494538 2486046 2008492 444269 388571 55698 252112 99075 153037 2688613 LIABILITY FOR CHARITABLE REMAINDER TRUST 12570 12570 1999877 15878 15878 1983999 0 1983999 2159110 15878 15878 2143232 0 2143232 PART V, LINE 4: THE ASSOCIATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT SCHOLARSHIPS FOR SWIMMING INSTRUCTION AND EDUCATIONAL PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,878. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,878. GOLF OUTING 33594 1575 32019 600 2463 6160 5532 1123 33594 1575 32019 600 2463 6160 5532 1123 15878 16141 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE MADE AWARE OF FORM 990 AND ENCOURAGED TO REVIEW IT. THE BOARD OF DIRECTORS PRESIDENT REVIEWS FORM 990 PRIOR TO SIGNING AND MAY CONSULT WITH THE EXECUTIVE COMMITTEE PRIOR TO SIGNING AS WELL. FORM 990, PART VI, SECTION B, LINE 12C THE ADMINISTRATION OF THE BOARD POLICIES ARE MONITORED BY THE EXECUTIVE COMMITTEE AND CONDUCTED AT THE REGULAR SCHEDULED MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A A WRITTEN PERFORMANCE EVALUATION IS CONDUCTED ANNUALLY WITH ONE-ON-ONE MEETING TO DISCUSS; SALARIES ARE REVIEWED ANNUALLY AND INCREMENTS ARE GRANTED SOLELY ON THE BASIS OF MERIT. MERIT IS DETERMINED BY THE PERFORMANCE EVALUATION, COMPARABLE SALARIES, RESUME AND GEOGRAPHIC COST OF LIVING. THE DOCUMENT IS THEN SIGNED UPON APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.